ene 2003/04

ENE 2003/04

BUDGET VOTE 15: EDUCATION

GROWTH IN EDUCATION BUDGET:1997/98 – 2004/05

Education budget from 1997/98 to 2004/05

0

20 000

40 000

60 000

80 000

Financial year

R'm

Values 44 997 45 661 47 158 45 348 55 394 59 799 64 540 68 360

Nominal 4.57% 1.48% 3.28% -3.84% 22.15% 7.95% 7.93% 5.92%

Real -3.13% -6.02% -2.72% -11.04% 15.55% 1.45% 2.53% 1.32%

1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05

Education budget from 1997/98 to 2004/05

0

20 000

40 000

60 000

80 000

Financial year

R'm

Values 44 997 45 661 47 158 45 348 55 394 59 799 64 540 68 360

Nominal 4.57% 1.48% 3.28% -3.84% 22.15% 7.95% 7.93% 5.92%

Real -3.13% -6.02% -2.72% -11.04% 15.55% 1.45% 2.53% 1.32%

1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05

IN PROVINCIAL EDUCATION DEPTS BUDGET:1997/98-2004/05

Provincial education department's budget from 1997/98 to 2004/05

0

20 000

40 000

60 000

80 000

Financial year

R'm

Values 39 438 39 165 40 132 37 834 47 185 50 995 54 657 57 875

Nominal 5.08% -0.69% 2.47% -5.73% 24.72% 8.07% 7.18% 5.89%

Real -2.62% -8.19% -3.53% -12.93% 18.12% 1.57% 1.78% 1.29%

1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05

NATIONAL ED DEPARTMENT’S BUDGET: 1997/98 – 2005/06

National Education Department's budget from 1997/98 to 2005/06

0

5 000

10 000

15 000

Financial year

R'm

Values 5 559 6 496 7 026 7 514 8 209 8 804 9 883 10 485 11 161

Nominal 1.20% 16.86% 8.16% 6.95% 9.25% 7.25% 12.26% 6.09% 6.45%

Real -6.50% 9.36% 2.16% -0.25% 2.65% 0.75% 6.86% 1.49% 2.05%

1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06

TRANSFER PAYMENTS TO HE INSTITUTIONS AND NSFAS: 1997/98 – 2005/06

Transfer payments to higher education institutions & NSFAS from 1997/98 to 2005/06

0

10 000

20 000

Financial year

R'm

Values 5 431 6 003 6 610 7 014 7 532 7 969 8 926 9 679 10 304

Nominal 4.30% 10.53% 10.11% 6.11% 7.39% 5.80% 12.01% 8.44% 6.46%

Real -3.40% 3.03% 4.11% -1.09% 0.79% -0.70% 6.61% 3.84% 2.06%

1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06

NATIONAL DEPT’S BUDGET EXCLUDING HE AND NSFAS: 1997/98 – 2005/06

National Department's budget excluding higher education institutions & NSFAS from 1997/98 to 2005/06

0

200

400

600

800

1 000

1 200

Financial year

R'm

Values 128 493 416 500 677 835 957 806 857

Nominal -55.24% 285.16% -15.62% 20.19% 35.40% 23.34% 14.61% -15.78% 6.33%

Real -62.94% 277.66% -21.62% 12.99% 28.80% 16.84% 9.21% -20.38% 1.93%

1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06

CONDITIONAL GRANTS AND EARMARKED FUNDS: 1997/98 – 2005/06

Conditional grants and earmarked funds from 1997/98 to 2005/06

0

200

400

600

800

Financial year

R'm

Values 384 246 312 464 581 645 453 480

Nominal 0.00% 100.00% -35.94% 26.83% 48.72% 25.22% 11.02% -29.77% 5.96%

Real 0.00% 92.50% -41.94% 19.63% 42.12% 18.72% 5.62% -34.37% 1.56%

1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06

OPERATIONAL BUDGET: 1997/98 – 2005/06

Operational budget from 1997/98 to 2005/06

0

100

200

300

Financial year

R'm

Values 89 55 101 103 84 111 153 183 196

Nominal -17.81% 100.00% 83.64% 1.98% -18.45% 32.14% 37.84% 19.61% 7.10%

Real -25.51% 92.50% 77.64% -5.22% -25.05% 25.64% 32.44% 15.01% 2.70%

1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06

PERSONNEL BUDGET: 1997/98 – 2005/06

Personnel budget from 1997/98 to 2005/06

0

100

200

Financial year

R'm

Values 39 54 69 85 129 143 159 170 181

Nominal -19.40% 38.46% 27.78% 23.19% 51.76% 10.85% 11.19% 6.92% 6.47%

Real -27.10% 30.96% 21.78% 15.99% 45.16% 4.35% 5.79% 2.32% 2.07%

1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06

SIGNIFICANT INCREASES RELATIVE TO 2003/04

Transfer payments to HE institutions Transfer payments to NSFAS Earmarked funds approved by Cabinet

SIGNIFICANT DECREASES RELATIVE TO 2003

Transfer payments to the CHE Transfer payments to SAQA Transfer payments to Umalusi Transfer payment toFulbright Commission Transfer payment to the Jacob Zuma Trust

Fund UNESCO Membership Fee Departmental Operations

INCREASE BY PROGRAMME

PROGRAMME 1: R 16 195 000 PROGRAMME 2: R 37 146 000 PROGRAMME 3: R 37 695 000 PROGRAMME 4: R 26 237 000 PROGRAMME 5: R961 928 000